Muster Roll No. : 11658	Date From : 15/03/2022    Date To : 21/03/2022	Sanction No. : 2138    Sanction Date : 15/07/2021
Work Code : 2414005/DP/10482521	Work Name : ANR Plantation near Khaprakhol SDBR RF under Dwari Section 50 Ha

Measurement Book Detail

MB NO.  15        Page NO.  71

NOTE:Rows Highlighted By Yellow Color indicates attendance has been taken from Mobile Devices

Mustroll Detail

S.No  Name/RegNo  Caste Village 1 2 3 4 5 6 7 Total Attendance Wage Per Day (As per measurement) Amount Due Travel and living exp. Implements / Sharpening Charge Total Cash payment Postoffice/ Bank Name Postoffice Code/ Branch name Postoffice address/ Branch code Wagelist No. Status A/c Credited Date Sign./ Thumb Impression Attendance By 1 BISWANATH BAGARTY OR-14-005-004-005/3766 OTHER Dwari A A A A A A A 0 0 0 0 0 0       2414005WL0066157   2 NILABATI BHUA OR-14-005-004-005/3826 ST Dwari A A A A A A A 0 0 0 0 0 0       2414005WL0066157   3 NISAMANI NAIK OR-14-005-004-005/3850 OTHER Dwari P P P P P P A 6 215 1290 0 0 1290 STATE BANK OF INDIA AMBABANA SAB SBIN0009656 2414005WL0066157 Credited 30/03/2022   4 HARIHARA CHATTAR OR-14-005-004-005/3832 OTHER Dwari A X X X X X X 0 0 0 0 0 0 STATE BANK OF INDIA AMBABANA SAB SBIN0009656 2414005WL0066157   5 JAGAT BHUA OR-14-005-004-005/3826 ST Dwari P P P P P P A 6 215 1290 0 0 1290 STATE BANK OF INDIA AMBABANA SAB SBIN0009656 2414005WL0066157 Credited 30/03/2022   6 BALKRUSHNA BHUA OR-14-005-004-005/3826 ST Dwari P P P P P P A 6 215 1290 0 0 1290 STATE BANK OF INDIA AMBABANA SAB SBIN0009656 2414005WL0066157 Credited 30/03/2022   7 BIDYADHAR BISHI OR-14-005-004-005/3760 ST Dwari P P P P P P A 6 215 1290 0 0 1290 STATE BANK OF INDIA AMBABANA SAB SBIN0009656 2414005WL0066157 Credited 30/03/2022   8 PUSPA BAGARTY OR-14-005-004-005/3766 OTHER Dwari P P P P P P A 6 215 1290 0 0 1290 STATE BANK OF INDIA AMBABANA SAB SBIN0009656 2414005WL0066157 Credited 30/03/2022   9 LUKESWARI NAIK OR-14-005-004-005/3850 OTHER Dwari P P P P P P A 6 215 1290 0 0 1290 STATE BANK OF INDIA AMBABANA SAB SBIN0009656 2414005WL0066157 Credited 30/03/2022   10 DIPANJALI BISHI OR-14-005-004-005/3760 ST Dwari P P P P P P A 6 215 1290 0 0 1290 UNION BANK OF INDIA BHUKTA UBIN0577774 2414005WL0066157 Credited 30/03/2022   Daily Attendence 7 7 7 7 7 7 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 5160 Amount Paid Other 3870

Attendence Taken by (Signature) Checking Done by (Signature)

Total Cash payment(In Rs.) Cash 9030 Average Per labour 903

Total man days : 42